Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
504243
Funding Year:
2001
470#:
669180000296584
471#:
217246
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,768.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,768.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$230.27
$230.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,763.24
$2,763.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,763.24
$2,763.24
Discount Percent:
64
64
Requested Amount:
$1,768.47
$1,768.47